Supplier : CARE CONNECT IOW CIC

Summary
Financial Year Payments Total £
2021 22 29,225.39
2022 46 55,636.38
2023 83 75,946.42
2024 161 114,228.58
2025 182 159,623.59
Total 494 434,660.36
Showing 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 751.75 Childrens Services Support Children S17 Disabled Children
22/04/22 640.15 Childrens Services Support Children S17 Disabled Children
25/01/23 621.40 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/12/22 449.50 Childrens Services Support Children S17 Disabled Children
18/01/23 418.50 Childrens Services Support Children S17 Disabled Children
22/02/23 418.50 Childrens Services Support Children S17 Disabled Children
29/03/23 372.00 Childrens Services Support Children S17 Disabled Children
15/06/22 372.00 Childrens Services Support Children S17 Disabled Children
04/11/22 292.95 Childrens Services Support Children S17 Disabled Children
28/12/22 280.55 Childrens Services Support Children S17 Disabled Children
29/03/23 274.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/07/22 232.50 Childrens Services Support Children S17 Disabled Children
03/08/22 197.99 Childrens Services Grants to External Bodies Short Breaks
30/11/22 93.00 Childrens Services Support Children S17 Disabled Children
28/12/22 91.45 Childrens Services Support Children S17 Disabled Children
17/01/23 -1,318.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…